INCOME : |
|
|
|
|
|
Sales Turnover |
20.70 |
50.06 |
90.52 |
174.26 |
256.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.70 |
50.06 |
90.52 |
174.26 |
256.23 |
Other Income |
0.59 |
1.09 |
1.23 |
1.18 |
0.99 |
Stock Adjustments |
5.80 |
6.56 |
3.21 |
5.45 |
-4.00 |
Total Income |
27.09 |
57.71 |
94.96 |
180.89 |
253.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.10 |
0.10 |
0.07 |
0.08 |
0.08 |
Other Manufacturing Expenses |
14.14 |
2.10 |
1.36 |
11.27 |
34.79 |
Selling and Administration Expenses |
1.12 |
0.95 |
0.63 |
0.50 |
1.41 |
Miscellaneous Expenses |
7.54 |
48.21 |
83.72 |
153.05 |
194.77 |
Employee Benefit Expenses |
1.80 |
1.55 |
1.10 |
1.30 |
0.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.38 |
4.79 |
8.08 |
14.70 |
21.31 |
Interest |
1.10 |
0.66 |
1.36 |
1.66 |
2.20 |
Gross Profit |
1.28 |
4.13 |
6.72 |
13.04 |
19.11 |
Depreciation |
0.76 |
0.47 |
0.80 |
0.96 |
1.18 |
Profit Before Tax |
0.52 |
3.66 |
5.92 |
12.08 |
17.93 |
Current Tax |
0.45 |
1.23 |
1.63 |
4.89 |
4.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.24 |
0.28 |
0.19 |
0.48 |
0.28 |
Reported Net Profit |
-0.18 |
2.14 |
4.09 |
6.71 |
12.76 |
Extraordinary Items |
-0.09 |
- |
- |
- |
- |
Adjusted Net Profit |
-0.09 |
2.14 |
4.09 |
6.71 |
12.76 |
Adjustment below Net Profit |
- |
- |
- |
0.38 |
- |
Profit/Loss Balance carried down |
158.67 |
156.52 |
152.43 |
145.34 |
132.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
158.49 |
158.67 |
156.52 |
152.43 |
145.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.10 |
1.17 |
2.24 |
3.68 |
7.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
96.93 |
97.03 |
95.85 |
93.61 |
89.72 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |